List Purchase Invoice Attachments
GET/api/purchase-invoices/:purchaseInvoice/attachments
List all file attachments on a purchase invoice, ordered oldest first.
purchase-orders:readGrant this scope to your token under Settings → Developer → Personal Access Tokens.
Each attachment includes its OCR scan state: ocr_status is null (never scanned), pending, processing, completed, or failed. download_url is an absolute URL to the download endpoint.
Requires the purchase-orders:read token scope. Returns the full list — this endpoint is not paginated.
Request
Responses
- 200
- 401
- 403
- 404
- 429
OK
Response Headers
Unauthenticated — the bearer token is missing, revoked, expired, or malformed. Never retry automatically; fix the credential. See the Errors guide.
Forbidden — the token lacks a required scope, the endpoint is not available to API tokens, or the user behind the token lacks the permission. A human must adjust the token scopes or user permissions; do not retry.
Not found — no record with the given identifier (or the route does not exist). Verify the ID before retrying.
Rate limited — platform limit is 1,000 requests/min; individual tokens may carry lower limits. Honor the Retry-After header before retrying. See the Rate Limits guide.